TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sven Åke Anderssons Bilverkstad i Östersund AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,251
|
20,036
|
19,859 |
Financial expenses |
10
|
13
|
18 |
Earnings before taxes |
1,479
|
1,256
|
662 |
EBITDA |
1,735
|
1,451
|
878 |
Total assets |
9,469
|
8,848
|
8,664 |
Current assets |
8,141
|
6,865
|
5,435 |
Current liabilities |
5,007
|
4,318
|
2,632 |
Equity capital |
4,109
|
4,011
|
5,473 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
11
|
12
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
43.4%
|
45.3%
|
63.2% |
Turnover per employee |
2,023
|
1,670
|
1,805 |
Profit as a percentage of turnover |
6.6%
|
6.3%
|
3.3% |
Return on assets (ROA) |
15.7%
|
14.3%
|
7.8% |
Current ratio |
162.6%
|
159.0%
|
206.5% |
Return on equity (ROE) |
36.0%
|
31.3%
|
12.1% |
Change turnover |
2,215
|
177
|
437 |
Change turnover % |
11%
|
1%
|
2% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-8%
|
9%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.